Process: SBS-P-DRTR-02-003 Product Costing

Responsibility area: SBS-P-DRTR-02-004 Internal Control  

FRA updates once a year the plant costing model by filling in the template for standard rate calculations and assessment cycles , because it is necessary in financial reporting to determine cost of sales and inventory valuation.




Control evidences

IAC 01.01 Costing Model.xlsx or IAC 01.01 Costing Model_366 days.xlsx

IAC 01.09 Costing model PF1.xlsx





  Guideline  

Send the file completed to the plant manager & the GCCO to get their approval 

 Send the file to the SU Management Accounting that will check the file and will upload it in WP1

 

I send the file completed to the plant manager & the GCCO to get their approval 

 I send the file to the SU Management Accounting that will check the file and will send it to the Service center that will update the cycles